Inv 3
Inv 3
Inv 3
TAX INVOICE
Billed To: Billed From:
RAAM ELECTRIC TWO WHEELERS LLP Sowjanya Electric Private Invoice No : VSI411227220375
Limited
Jest For U, 6-3-885/7/C/2, G1 & G2 Amit Ather Customer ID : 688285
Poorna Chandra Estates
Plaza Raj Bhavan Road, Punjagutta #59A-10-1/5 Chandralok CIN : U50100AP2021PTC119
Hyderabad Hyderabad, 500082 Telangana Complex, 779
[State Code : 36], INDIA Near Stella College, K P Nagar Fame Dealer : VIJ01
Ph Number : 7288895006 Vijayawada 520008
Email : accounts@raamautobahn.c Mobile : 9959242465
om Email :
sowjanyaelectric@gmail.com
AADHAR Number : 764762118844 GSTIN : 37ABHCS1020R1Z1
GSTIN : 36ABGFR0134F1ZJ
Dealer Contact No : 9959242465
POS : Telangana [State Code :
36]
IRN No. :
AMOUNT IN WORDS RS ONE LAKH FOURTEEN THOUSAND ONE HUNDRED NINETEEN AND TEN PAISE ONLY.
Tax amount payable on reverse charges (in Rs.) : NIL
Payment Details-
Receipt No Transaction ID Receipt Amount
SCR411227220872 340250 161661.00
SCR411227220865 1111 2500.00
Total 164161.00
This is a system generated e-Invoice, which does not requires company's seal for authentication.